|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAJRI
|
PB-19-006-051-001/20
(KARTARPUR)
|
2619006000NRG24290220240113296
|
01/03/2024
|
BUINDER KAUR
|
2619006WL008045
|
BUINDER KAUR
|
00152
|
HDFC0002931
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506500
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MAJRI
|
PB-19-006-051-001/56
(KARTARPUR)
|
2619006000NRG24290220240113298
|
01/03/2024
|
Karmjit Kaur
|
2619006WL008045
|
Karmjit Kaur
|
00152
|
HDFC0002931
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506499
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MAJRI
|
PB-19-006-051-001/73
(KARTARPUR)
|
2619006000NRG24290220240113300
|
01/03/2024
|
Hardeep Kaur
|
2619006WL008045
|
Hardeep Kaur
|
00152
|
HDFC0002931
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506517
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
MAJRI
|
PB-19-006-051-001/114
(KARTARPUR)
|
2619006000NRG24290220240113293
|
01/03/2024
|
Kiranjeet kaur
|
2619006WL008045
|
Kiranjeet kaur
|
00165
|
IBKL0002144
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506532
|
|
KIRANJEET KAUR D O M
|
BANK OF BARODA(606985)
|
|
5
|
MAJRI
|
PB-19-006-051-001/116
(KARTARPUR)
|
2619006000NRG24290220240113294
|
01/03/2024
|
Harpreet Kaur
|
2619006WL008045
|
Harpreet Kaur
|
00165
|
IBKL0002144
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506533
|
|
HARPREET KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MAJRI
|
PB-19-006-051-001/90
(KARTARPUR)
|
2619006000NRG24290220240113301
|
01/03/2024
|
Sukhjit Kaur
|
2619006WL008045
|
Sukhjit Kaur
|
00165
|
IBKL0002144
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506521
|
|
SUKHJIT KAUR
|
IDBI BANK(607095)
|
|
7
|
MAJRI
|
PB-19-006-060-001/101
(MAJRI)
|
2619006000NRG24290220240113303
|
01/03/2024
|
Rajwinder Kaur
|
2619006WL008046
|
Rajwinder Kaur
|
00165
|
IBKL0002144
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506496
|
|
RAJWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
8
|
MAJRI
|
PB-19-006-005-001/16
(ANDHERI)
|
2619006000NRG24010320240113333
|
01/03/2024
|
Karamjit Kaur
|
2619006WL008049
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122506512
|
|
KARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MAJRI
|
PB-19-006-005-001/19
(ANDHERI)
|
2619006000NRG24010320240113335
|
01/03/2024
|
Baljinder kaur
|
2619006WL008049
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122506503
|
|
BALJINDER KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MAJRI
|
PB-19-006-005-001/30
(ANDHERI)
|
2619006000NRG24010320240113337
|
01/03/2024
|
Baljinder kaur
|
2619006WL008049
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122506507
|
|
BALJINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MAJRI
|
PB-19-006-005-001/35
(ANDHERI)
|
2619006000NRG24010320240113338
|
01/03/2024
|
Charandeep Singh
|
2619006WL008049
|
Charandeep Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122506528
|
|
CHARANDEEP SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAJRI
|
PB-19-006-005-001/36
(ANDHERI)
|
2619006000NRG24010320240113339
|
01/03/2024
|
Kamaljit Kaur
|
2619006WL008049
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122506531
|
|
KAMALJEET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MAJRI
|
PB-19-006-005-001/4
(ANDHERI)
|
2619006000NRG24010320240113340
|
01/03/2024
|
Kulwinder Kaur
|
2619006WL008049
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122506529
|
|
KULWINDER KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MAJRI
|
PB-19-006-005-001/40
(ANDHERI)
|
2619006000NRG24010320240113341
|
01/03/2024
|
Manpreet Kaur
|
2619006WL008049
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122506504
|
|
MANPREET KAUR W/O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MAJRI
|
PB-19-006-005-001/41
(ANDHERI)
|
2619006000NRG24010320240113342
|
01/03/2024
|
Jarnail kaur
|
2619006WL008049
|
Jarnail kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122506511
|
|
JARNAIL KAUR W/O GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MAJRI
|
PB-19-006-005-001/46
(ANDHERI)
|
2619006000NRG24010320240113343
|
01/03/2024
|
Shamsher kaur
|
2619006WL008049
|
Shamsher kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122506506
|
|
SHAMSHER KAUR W/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MAJRI
|
PB-19-006-005-001/58
(ANDHERI)
|
2619006000NRG24010320240113345
|
01/03/2024
|
Jarnail kaur
|
2619006WL008049
|
Jarnail kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122506502
|
|
JARNAIL KAUR WO HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MAJRI
|
PB-19-006-005-001/67
(ANDHERI)
|
2619006000NRG24010320240113346
|
01/03/2024
|
Sarbjit Kaur
|
2619006WL008049
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122506510
|
|
SARBJEET KAUR W/O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MAJRI
|
PB-19-006-005-001/7
(ANDHERI)
|
2619006000NRG24010320240113347
|
01/03/2024
|
Avtar kaur
|
2619006WL008049
|
Avtar kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122506513
|
|
AVTAR KAUR W/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MAJRI
|
PB-19-006-005-001/79
(ANDHERI)
|
2619006000NRG24010320240113348
|
01/03/2024
|
Bhawna
|
2619006WL008049
|
Bhawna
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122506509
|
|
BHAWNA KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
MAJRI
|
PB-19-006-005-001/8
(ANDHERI)
|
2619006000NRG24010320240113349
|
01/03/2024
|
Jaswinder Kaur
|
2619006WL008049
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122506530
|
|
JASWINDER KAUR W/O SAUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MAJRI
|
PB-19-006-005-001/80
(ANDHERI)
|
2619006000NRG24010320240113350
|
01/03/2024
|
Manpreet Kaur
|
2619006WL008049
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3122506505
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJRI
|
PB-19-006-047-001/98
(KADIMAJRA)
|
2619006000NRG24010320240113360
|
01/03/2024
|
Kamaljit kaur
|
2619006WL008050
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
19/04/2024
|
|
3122506508
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
MAJRI
|
PB-19-006-060-001/13
(MAJRI)
|
2619006000NRG24290220240113308
|
01/03/2024
|
Amarjit Kaur
|
2619006WL008046
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506501
|
|
AMARJEET KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5807
|
5807
|
|
|
|
|
|
|
|
|
25
|
MAJRI
|
PB-19-006-005-001/14
(ANDHERI)
|
2619006000NRG24010320240113332
|
01/03/2024
|
Gurmeet kaur
|
2619006WL008049
|
Gurmeet kaur
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122506524
|
|
GURMIT KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MAJRI
|
PB-19-006-005-001/20
(ANDHERI)
|
2619006000NRG24010320240113336
|
01/03/2024
|
Narinder Kaur
|
2619006WL008049
|
Narinder Kaur
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122506523
|
|
NARINDER KAUR W/O KARORHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MAJRI
|
PB-19-006-047-001/102
(KADIMAJRA)
|
2619006000NRG24010320240113351
|
01/03/2024
|
Jaspal Kaur
|
2619006WL008050
|
Jaspal Kaur
|
00354
|
PUNB0079000
|
50
|
50
|
Processed
|
19/04/2024
|
|
3122506490
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAJRI
|
PB-19-006-047-001/103
(KADIMAJRA)
|
2619006000NRG24010320240113352
|
01/03/2024
|
Munni Lal
|
2619006WL008050
|
Munni Lal
|
00354
|
PUNB0079000
|
50
|
50
|
Processed
|
19/04/2024
|
|
3122506480
|
|
MUNI LAL SO FAKIR SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAJRI
|
PB-19-006-047-001/37
(KADIMAJRA)
|
2619006000NRG24010320240113353
|
01/03/2024
|
Jaswinder Kaur
|
2619006WL008050
|
Jaswinder Kaur
|
00354
|
PUNB0079000
|
50
|
50
|
Processed
|
19/04/2024
|
|
3122506527
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAJRI
|
PB-19-006-047-001/38
(KADIMAJRA)
|
2619006000NRG24010320240113354
|
01/03/2024
|
Gurmit Kaur
|
2619006WL008050
|
Gurmit Kaur
|
00354
|
PUNB0079000
|
10
|
10
|
Processed
|
19/04/2024
|
|
3122506493
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAJRI
|
PB-19-006-047-001/39
(KADIMAJRA)
|
2619006000NRG24010320240113355
|
01/03/2024
|
Jaswant Kaur
|
2619006WL008050
|
Jaswant Kaur
|
00354
|
PUNB0079000
|
50
|
50
|
Processed
|
19/04/2024
|
|
3122506518
|
|
JASWANT KAUR D/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAJRI
|
PB-19-006-047-001/41
(KADIMAJRA)
|
2619006000NRG24010320240113356
|
01/03/2024
|
Amandeep Kaur
|
2619006WL008050
|
Amandeep Kaur
|
00354
|
PUNB0079000
|
40
|
40
|
Processed
|
19/04/2024
|
|
3122506479
|
|
AMANDEEP KAUR DO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAJRI
|
PB-19-006-047-001/43
(KADIMAJRA)
|
2619006000NRG24010320240113357
|
01/03/2024
|
Sher Kaur
|
2619006WL008050
|
Sher Kaur
|
00354
|
PUNB0079000
|
30
|
30
|
Processed
|
19/04/2024
|
|
3122506484
|
|
SHER KAUR
|
IDBI BANK(607095)
|
|
34
|
MAJRI
|
PB-19-006-051-001/1-A
(KARTARPUR)
|
2619006000NRG24290220240113291
|
01/03/2024
|
GULZAR SINGH
|
2619006WL008045
|
GULZAR SINGH
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506526
|
|
GULJAR KAUR W/O PRITAM SINGH&CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAJRI
|
PB-19-006-051-001/100
(KARTARPUR)
|
2619006000NRG24290220240113292
|
01/03/2024
|
Jaswant kaur
|
2619006WL008045
|
Jaswant kaur
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506483
|
|
JASWANT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAJRI
|
PB-19-006-051-001/122
(KARTARPUR)
|
2619006000NRG24290220240113295
|
01/03/2024
|
Harvinder kaur
|
2619006WL008045
|
Harvinder kaur
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506488
|
|
HARVINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAJRI
|
PB-19-006-051-001/30
(KARTARPUR)
|
2619006000NRG24290220240113297
|
01/03/2024
|
GURDEV KAUR
|
2619006WL008045
|
GURDEV KAUR
|
00354
|
PUNB0079000
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122506492
|
|
GURDEV KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAJRI
|
PB-19-006-051-001/63
(KARTARPUR)
|
2619006000NRG24290220240113299
|
01/03/2024
|
Kulwinder Kaur
|
2619006WL008045
|
Kulwinder Kaur
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506487
|
|
KULWINDER KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAJRI
|
PB-19-006-060-001/102
(MAJRI)
|
2619006000NRG24290220240113304
|
01/03/2024
|
bhinder kaur
|
2619006WL008046
|
bhinder kaur
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506534
|
|
BHINDER KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAJRI
|
PB-19-006-060-001/108
(MAJRI)
|
2619006000NRG24290220240113305
|
01/03/2024
|
kirna devi
|
2619006WL008046
|
kirna devi
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506535
|
|
KIRNA DEVI W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MAJRI
|
PB-19-006-060-001/120
(MAJRI)
|
2619006000NRG24290220240113306
|
01/03/2024
|
gardish kaur
|
2619006WL008046
|
gardish kaur
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506494
|
|
GARDISH KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAJRI
|
PB-19-006-060-001/157
(MAJRI)
|
2619006000NRG24290220240113309
|
01/03/2024
|
jaswinder kaur
|
2619006WL008046
|
jaswinder kaur
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506482
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAJRI
|
PB-19-006-060-001/3
(MAJRI)
|
2619006000NRG24290220240113311
|
01/03/2024
|
Harinder Kaur
|
2619006WL008046
|
Harinder Kaur
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506489
|
|
HARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAJRI
|
PB-19-006-060-001/34
(MAJRI)
|
2619006000NRG24290220240113312
|
01/03/2024
|
Malkiat Kaur
|
2619006WL008046
|
Malkiat Kaur
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506481
|
|
MALKIT KAUR W/O NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAJRI
|
PB-19-006-060-001/35
(MAJRI)
|
2619006000NRG24290220240113313
|
01/03/2024
|
Ashia
|
2619006WL008046
|
Ashia
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506485
|
|
AASA W/O FUKIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAJRI
|
PB-19-006-060-001/38
(MAJRI)
|
2619006000NRG24290220240113314
|
01/03/2024
|
ramzan
|
2619006WL008046
|
ramzan
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506486
|
|
RAMJAN S/O BALVIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAJRI
|
PB-19-006-060-001/45
(MAJRI)
|
2619006000NRG24290220240113315
|
01/03/2024
|
Mohinder Kaur
|
2619006WL008046
|
Mohinder Kaur
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506491
|
|
MAHINDER KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAJRI
|
PB-19-006-060-001/5
(MAJRI)
|
2619006000NRG24290220240113316
|
01/03/2024
|
Bhuro
|
2619006WL008046
|
Bhuro
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506495
|
|
BHURO WO SANT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAJRI
|
PB-19-006-060-001/56
(MAJRI)
|
2619006000NRG24290220240113317
|
01/03/2024
|
Lajjo
|
2619006WL008046
|
Lajjo
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506525
|
|
LAJO & CDPO MAJRI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJRI
|
PB-19-006-060-001/9
(MAJRI)
|
2619006000NRG24290220240113318
|
01/03/2024
|
kamlesh
|
2619006WL008046
|
kamlesh
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506522
|
|
KAMLESH BEGAM W/O SARDARA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22399
|
22399
|
|
|
|
|
|
|
|
|
51
|
MAJRI
|
PB-19-006-005-001/19
(ANDHERI)
|
2619006000NRG24010320240113334
|
01/03/2024
|
Dilbagh Singh
|
2619006WL008049
|
Dilbagh Singh
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122506497
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAJRI
|
PB-19-006-005-001/51
(ANDHERI)
|
2619006000NRG24010320240113344
|
01/03/2024
|
Ranver singh
|
2619006WL008049
|
Ranver singh
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122506498
|
|
RANBIR SINGH SO HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
53
|
MAJRI
|
PB-19-006-051-001/98
(KARTARPUR)
|
2619006000NRG24290220240113302
|
01/03/2024
|
Paramjit Kaur
|
2619006WL008045
|
Paramjit Kaur
|
00415
|
SBIN0051124
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506514
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJRI
|
PB-19-006-060-001/124
(MAJRI)
|
2619006000NRG24290220240113307
|
01/03/2024
|
jaswinder kaur
|
2619006WL008046
|
jaswinder kaur
|
00415
|
SBIN0051124
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506516
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJRI
|
PB-19-006-060-001/23
(MAJRI)
|
2619006000NRG24290220240113310
|
01/03/2024
|
Ranjit Kaur
|
2619006WL008046
|
Ranjit Kaur
|
00415
|
SBIN0051124
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506515
|
|
MRS RANJIT KAUR WO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
56
|
MAJRI
|
PB-19-006-047-001/66
(KADIMAJRA)
|
2619006000NRG24010320240113358
|
01/03/2024
|
Jit Singh
|
2619006WL008050
|
Jit Singh
|
00468
|
UBIN0821829
|
50
|
50
|
Processed
|
20/04/2024
|
|
3122506520
|
|
JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJRI
|
PB-19-006-047-001/95
(KADIMAJRA)
|
2619006000NRG24010320240113359
|
01/03/2024
|
Reena kumari
|
2619006WL008050
|
Reena kumari
|
00468
|
UBIN0821829
|
50
|
50
|
Processed
|
20/04/2024
|
|
3122506519
|
|
REENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43153
|
43153
|
|
|
|
|
|
|
|